|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6215-03-001 |
| Proj ID | RMC - 621503001 |
| Work Type | CLEANING AND SWEEPING HIGHWAYS |
| |
| 600.000 | 315260.00 | | 267748.05 | 84.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-22-10 |
| Work Began | 11-01-10 |
| Work Completed | |
| Time Computed | 11-01-10 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 357 |
| Percent Time Used | 97 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6215-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09104013 |
| Totals | 315260.00 | 0.00 | 267748.05 | 84.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6336-67-001 |
| Proj ID | RMC - 633667001 |
| Work Type | METAL BEAM GUARDRAIL FENCE REPAIR |
| |
| 200.000 | 641335.70 | | 1385865.96 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-02-19 |
| Work Completed | 05-31-20 |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 152 |
| Working Days Charged | 486 |
| Percent Time Used | 94 |
| Contractor(s) |
| SYNERGY PROJECT CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6336-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10184005 |
| Totals | 641335.70 | 60510.00 | 1385865.96 | 100.0 |
|
| County | EL PASO |
| Highway | FM0076 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6388-37-001 |
| Proj ID | RMC - 638837001 |
| Work Type | MILL AND INLAY |
| |
| 0.010 | 1061725.50 | | 2492932.88 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-02-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6388-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234025 |
| Totals | 1061725.50 | 0.00 | 2492932.88 | 99.9 |
|
| County | BREWSTER |
| Highway | US0090 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6388-69-001 |
| Proj ID | RMC - 638869001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 769420.75 | | 1602651.33 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-01-22 |
| Work Completed | 03-01-24 |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 425 |
| Working Days Charged | 790 |
| Percent Time Used | 100 |
| Contractor(s) |
| B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10214212 |
| Totals | 769420.75 | 0.00 | 1602651.33 | 100.0 |
|
| County | CULBERSON |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6404-02-001 |
| Proj ID | BPM - 640402001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 637877.50 | | 925174.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-05-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 57 |
| Addl Days Granted | 16 |
| Working Days Charged | 72 |
| Percent Time Used | 98 |
| Contractor(s) |
| B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01234005 |
| Totals | 637877.50 | 0.00 | 925174.00 | 99.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6405-10-001 |
| Proj ID | RMC - 640510001 |
| Work Type | CULVERT CLEANING |
| |
| 0.010 | 435554.10 | | 721402.99 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 08-15-22 |
| Work Completed | 08-13-24 |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| SYNERGY PROJECT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6405-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06224605 |
| Totals | 435554.10 | 0.00 | 721402.99 | 100.0 |
|
| County | CULBERSON |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6405-12-001 |
| Proj ID | RMC - 640512001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 921772.00 | | 1753289.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 08-15-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6405-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06224604 |
| Totals | 921772.00 | 0.00 | 1753289.00 | 99.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6409-71-001 |
| Proj ID | RMC - 640971001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 1387135.00 | | 2853120.64 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-03-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6409-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08224226 |
| Totals | 1387135.00 | 0.00 | 2853120.64 | 99.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6428-18-001 |
| Proj ID | RMC - 642818001 |
| Work Type | COMMUNICATION CABLE |
| |
| | 1985311.56 | | 912470.25 | 45.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 05-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 550 |
| Percent Time Used | 75 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234217 |
| Totals | 1985311.56 | 11727.00 | 912470.25 | 45.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6429-06-001 |
| Proj ID | MMC - 642906001 |
| Work Type | HOT MIX |
| |
| 0.010 | 439500.00 | | 37990.16 | 8.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 07-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 120 |
| Addl Days Granted | 330 |
| Working Days Charged | 397 |
| Percent Time Used | 88 |
| Contractor(s) |
| JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234020 |
| Totals | 439500.00 | 37990.16 | 37990.16 | 8.6 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6429-14-001 |
| Proj ID | RMC - 642914001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 1096192.78 | | 1998197.71 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 03-16-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 565 |
| Percent Time Used | 77 |
| Contractor(s) |
| E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02234032 |
| Totals | 1096192.78 | 62136.91 | 1998197.71 | 99.9 |
|
| County | HUDSPETH |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6431-58-001 |
| Proj ID | BPM - 643158001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 1643286.64 | | 1209114.03 | 73.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-22-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 100 |
| Addl Days Granted | 0 |
| Working Days Charged | 100 |
| Percent Time Used | 100 |
| Contractor(s) |
| SPARTAN CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10234011 |
| Totals | 1643286.64 | 0.00 | 1209114.03 | 73.5 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6435-00-001 |
| Proj ID | RMC - 643500001 |
| Work Type | FULL DEPTH CONCRETE REPAIR |
| |
| 0.010 | 999905.40 | | 1542134.61 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 07-07-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 483 |
| Percent Time Used | 66 |
| Contractor(s) |
| SYNERGY PROJECT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234210 |
| Totals | 999905.40 | 86564.03 | 1542134.61 | 99.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6435-88-001 |
| Proj ID | BPM - 643588001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 1220296.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 100 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09244201 |
| Totals | 1220296.00 | 0.00 | 0.00 | 0.0 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6437-83-001 |
| Proj ID | RMC - 643783001 |
| Work Type | SWEEPING AND DEBRIS REMOVAL |
| |
| 0.010 | 400550.00 | | 591971.46 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 08-15-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 444 |
| Percent Time Used | 60 |
| Contractor(s) |
| E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234026 |
| Totals | 400550.00 | 41432.50 | 591971.46 | 99.9 |
|
| County | EL PASO |
| Highway | SL0375 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6443-60-001 |
| Proj ID | MMC - 644360001 |
| Work Type | DE-ICING SALT |
| |
| 0.010 | 299056.02 | | 51692.84 | 17.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 11-03-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 180 |
| Working Days Charged | 360 |
| Percent Time Used | 100 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234021 |
| Totals | 299056.02 | 0.00 | 51692.84 | 17.2 |
|
| County | BREWSTER |
| Highway | FM0170 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6446-12-001 |
| Proj ID | MMC - 644612001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 799135.00 | | 263772.84 | 33.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-25-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 360 |
| Working Days Charged | 357 |
| Percent Time Used | 66 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09234209 |
| Totals | 799135.00 | 0.00 | 263772.84 | 33.0 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6451-29-001 |
| Proj ID | RMC - 645129001 |
| Work Type | MISCELLANEOUS CONCRETE REPAIR |
| |
| 0.010 | 1201850.00 | | 470875.90 | 39.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-04-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 302 |
| Percent Time Used | 41 |
| Contractor(s) |
| INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10234012 |
| Totals | 1201850.00 | 9554.60 | 470875.90 | 39.1 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6451-31-001 |
| Proj ID | RMC - 645131001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 729500.00 | | 669661.25 | 91.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-08-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 298 |
| Percent Time Used | 40 |
| Contractor(s) |
| FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11234013 |
| Totals | 729500.00 | 67735.00 | 669661.25 | 91.7 |
|
| County | BREWSTER |
| Highway | US0090 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6451-77-001 |
| Proj ID | RMC - 645177001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 1194460.00 | | 838852.60 | 70.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 03-18-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 228 |
| Percent Time Used | 31 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244018 |
| Totals | 1194460.00 | 131564.50 | 838852.60 | 70.2 |
|